Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 7800 09090342737 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 113 | 09/08/2009 | Paid | $1,771.37 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 112 | 09/08/2009 | Paid | $1,062.82 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 09/08/2009 | Paid | $2,125.64 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 114 | 09/08/2009 | Paid | $590.46 |
| DO 7800 09010208168 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 115 | 09/08/2009 | Paid | $590.46 |